Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 77,922 | 27/10/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 16,844 | 27/10/2020 | SFCC/2020-21/P/8 | Expenditures | 66,096 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 46,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 49,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:38 AM. |